QEF15F.13 Forestry Management Systems – Additional Application Information Organization name: Date Organization contact: SAI Global reviewer: Date Defined Forest Area(DFA): Is there an established EMS and has it been certified to ISO 14001? Is the FMS integrated into this? Have any other forestry or forest product related certifications been undertaken? Please specify any environmental approvals, licenses, permits etc. which affect your operations: Have any previous environmental assessments or reviews been undertaken? Yes No Date Please describe findings, (attach if more space is required). Briefly describe factors of potentially significant environmental, social or economic impact which may affect your forest management system and could be considered a basis for risk. (attach additional sheets if required) Types of harvesting techniques used Any use of gene technology Threatened ecosystems Threatened species or habitats Old growth forests Type of chemicals used, quantities and storage Any soil/water impact potential including water bodies within forest area Relevant social and cultural effects or heritage issues Detail and community use of your forest Comment on significant neighbour or regional community issues Any other relevant factors that impact on the forest system QEF15F.13 Issue Date: 2008-Apr-29 © SAI Global Limited Copyright 2008 - ABN 67 050 611 642 Page 1 of 1